Acquisitions (Tables)

3 Months Ended

Mar. 31, 2025

Schedule of Purchase Price and Acquired Assets and Liabilities

The following table summarizes the preliminary purchase price allocation for the Transaction as of March 31, 2025:


(Amounts in thousands, except shares and share price amounts)
Common shares issued (239,331,799 at $6.61)	$	1,581,983
Fair value of replacement stock-based compensation awarded(1)	8,566
Fair value of Coeur payable to SilverCrest repurchased	(72,311)
Total purchase price	$	1,518,238
Assets:
Cash and cash equivalents	$	103,441
Short-term receivables	22,996
Inventory	153,826



Prepaid expenses and other	15,213
Property, plant and equipment and mining properties	1,005,828
Other	5,596
Total Assets	$	1,306,900
Liabilities:
Accounts payable	16,774
Accrued liabilities and other	24,866
Debt	846
Reclamation	8,644
Deferred tax liabilities (2)	286,225
Other long-term liabilities	18,354
Total liabilities	$	355,709

Net identifiable assets acquired	$	951,191
Goodwill	567,047
Net assets acquired	$	1,518,238

(1) As of March 31, 2025, 0.2 million common shares were issued related to the exercise of 0.6 million replacement options.

(2) Deferred income tax liabilities represent the future tax expense associated with the differences between the preliminary fair value allocated to assets (excluding goodwill) and liabilities and a tax basis increase to the preliminary fair value of the assets acquired in Mexico and the historical carryover tax basis of assets and liabilities in all other jurisdictions. No deferred tax liability is recognized for the basis difference inherent in the preliminary fair value allocated to goodwill.

Schedule of Pro Forma Information

The following unaudited pro forma financial information presents consolidated results assuming the Transaction occurred on January 1, 2024.


	Three Months Ended
	March 31, 2025		March 31, 2024
Revenue	$	415,039	$	276,706
Net income (loss)	$	47,577	$	(66,395)